|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MERKANAM
|
TN-04-012-004-003/452
(ALAPAKKAM)
|
2904012000NRG23150720221226644
|
15/07/2022
|
Mageshwari
|
2904012WL043064
|
Mageshwari
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-004-004/101
(ALAPAKKAM)
|
2904012000NRG23150720221226645
|
15/07/2022
|
Sakila
|
2904012WL043064
|
Sakila
|
00176
|
IDIB000M133
|
760
|
760
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sakila
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-004-004/156
(ALAPAKKAM)
|
2904012000NRG23150720221226647
|
15/07/2022
|
Pangaru
|
2904012WL043064
|
Pangaru
|
00176
|
IDIB000M133
|
760
|
760
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pangaru
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-004-004/163
(ALAPAKKAM)
|
2904012000NRG23150720221226648
|
15/07/2022
|
Varathan
|
2904012WL043064
|
Varathan
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Varathan
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-004-004/207
(ALAPAKKAM)
|
2904012000NRG23150720221226649
|
15/07/2022
|
Paktthavatchalam
|
2904012WL043064
|
Paktthavatchalam
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Paktthavatchalam
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-004-004/259
(ALAPAKKAM)
|
2904012000NRG23150720221226650
|
15/07/2022
|
Mutthal
|
2904012WL043064
|
Mutthal
|
00176
|
IDIB000M133
|
570
|
570
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mutthal
|
BANK OF BARODA(606985)
|
|
7
|
MERKANAM
|
TN-04-012-004-004/260
(ALAPAKKAM)
|
2904012000NRG23150720221226651
|
15/07/2022
|
Kalavathi
|
2904012WL043064
|
Kalavathi
|
00176
|
IDIB000M133
|
760
|
760
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-004-004/261
(ALAPAKKAM)
|
2904012000NRG23150720221226652
|
15/07/2022
|
Chanthara
|
2904012WL043064
|
Chanthara
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chanthara
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-004-004/262
(ALAPAKKAM)
|
2904012000NRG23150720221226653
|
15/07/2022
|
Mageshwari
|
2904012WL043064
|
Mageshwari
|
00176
|
IDIB000M133
|
760
|
760
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-004-004/264
(ALAPAKKAM)
|
2904012000NRG23150720221226654
|
15/07/2022
|
Kamala
|
2904012WL043064
|
Kamala
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kamala
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-004-004/265
(ALAPAKKAM)
|
2904012000NRG23150720221226655
|
15/07/2022
|
Mageshwari
|
2904012WL043064
|
Mageshwari
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mageshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-004-004/267
(ALAPAKKAM)
|
2904012000NRG23150720221226656
|
15/07/2022
|
Chinnammal
|
2904012WL043064
|
Chinnammal
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MERKANAM
|
TN-04-012-004-004/270
(ALAPAKKAM)
|
2904012000NRG23150720221226657
|
15/07/2022
|
Alamelu
|
2904012WL043064
|
Alamelu
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MERKANAM
|
TN-04-012-004-004/271
(ALAPAKKAM)
|
2904012000NRG23150720221226658
|
15/07/2022
|
Patchaiyammal
|
2904012WL043064
|
Patchaiyammal
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Patchaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-004-004/274
(ALAPAKKAM)
|
2904012000NRG23150720221226659
|
15/07/2022
|
Santhi
|
2904012WL043064
|
Santhi
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santhi
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-004-004/281
(ALAPAKKAM)
|
2904012000NRG23150720221226663
|
15/07/2022
|
Karpagam
|
2904012WL043064
|
Karpagam
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-004-004/283
(ALAPAKKAM)
|
2904012000NRG23150720221226664
|
15/07/2022
|
Devaki
|
2904012WL043064
|
Devaki
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Devaki
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-004-004/285
(ALAPAKKAM)
|
2904012000NRG23150720221226666
|
15/07/2022
|
Selvi
|
2904012WL043064
|
Selvi
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MERKANAM
|
TN-04-012-004-004/287
(ALAPAKKAM)
|
2904012000NRG23150720221226667
|
15/07/2022
|
Sagunthala
|
2904012WL043064
|
Sagunthala
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MERKANAM
|
TN-04-012-004-004/293
(ALAPAKKAM)
|
2904012000NRG23150720221226669
|
15/07/2022
|
Baby
|
2904012WL043064
|
Baby
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-004-004/299
(ALAPAKKAM)
|
2904012000NRG23150720221226670
|
15/07/2022
|
Mala
|
2904012WL043064
|
Mala
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MERKANAM
|
TN-04-012-004-004/301
(ALAPAKKAM)
|
2904012000NRG23150720221226671
|
15/07/2022
|
Geetha
|
2904012WL043064
|
Geetha
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MERKANAM
|
TN-04-012-004-004/302
(ALAPAKKAM)
|
2904012000NRG23150720221226672
|
15/07/2022
|
Sankari
|
2904012WL043064
|
Sankari
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sankari
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MERKANAM
|
TN-04-012-004-004/308
(ALAPAKKAM)
|
2904012000NRG23150720221226673
|
15/07/2022
|
Amutha
|
2904012WL043064
|
Amutha
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amutha
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MERKANAM
|
TN-04-012-004-004/314
(ALAPAKKAM)
|
2904012000NRG23150720221226674
|
15/07/2022
|
Dhanalakshmi
|
2904012WL043064
|
Dhanalakshmi
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-004-004/316
(ALAPAKKAM)
|
2904012000NRG23150720221226675
|
15/07/2022
|
Gashthuri
|
2904012WL043064
|
Gashthuri
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gashthuri
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-004-004/318
(ALAPAKKAM)
|
2904012000NRG23150720221226676
|
15/07/2022
|
Patchaiyammal
|
2904012WL043064
|
Patchaiyammal
|
00176
|
IDIB000M133
|
760
|
760
|
Processed
|
25/07/2022
|
|
014734116
|
|
Patchaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MERKANAM
|
TN-04-012-004-004/320
(ALAPAKKAM)
|
2904012000NRG23150720221226677
|
15/07/2022
|
Surya
|
2904012WL043064
|
Surya
|
00176
|
IDIB000M133
|
570
|
570
|
Processed
|
25/07/2022
|
|
014734116
|
|
Surya
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MERKANAM
|
TN-04-012-004-004/343
(ALAPAKKAM)
|
2904012000NRG23150720221226678
|
15/07/2022
|
Kalyani
|
2904012WL043064
|
Kalyani
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-004-004/346
(ALAPAKKAM)
|
2904012000NRG23150720221226679
|
15/07/2022
|
Sagunthala
|
2904012WL043064
|
Sagunthala
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MERKANAM
|
TN-04-012-004-004/349
(ALAPAKKAM)
|
2904012000NRG23150720221226680
|
15/07/2022
|
Lakshmi
|
2904012WL043064
|
Lakshmi
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-004-004/351
(ALAPAKKAM)
|
2904012000NRG23150720221226681
|
15/07/2022
|
Ramesh
|
2904012WL043064
|
Ramesh
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-004-004/359
(ALAPAKKAM)
|
2904012000NRG23150720221226683
|
15/07/2022
|
Kanthasamy
|
2904012WL043064
|
Kanthasamy
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kanthasamy
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-004-004/360
(ALAPAKKAM)
|
2904012000NRG23150720221226684
|
15/07/2022
|
Padmavathi
|
2904012WL043064
|
Padmavathi
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Padmavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MERKANAM
|
TN-04-012-004-004/362
(ALAPAKKAM)
|
2904012000NRG23150720221226685
|
15/07/2022
|
Lakshmi
|
2904012WL043064
|
Lakshmi
|
00176
|
IDIB000M133
|
760
|
760
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-004-004/380
(ALAPAKKAM)
|
2904012000NRG23150720221226686
|
15/07/2022
|
Kannika
|
2904012WL043064
|
Kannika
|
00176
|
IDIB000M133
|
760
|
760
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kannika
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MERKANAM
|
TN-04-012-004-004/381
(ALAPAKKAM)
|
2904012000NRG23150720221226687
|
15/07/2022
|
Nagalakshmi
|
2904012WL043064
|
Nagalakshmi
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MERKANAM
|
TN-04-012-004-004/385
(ALAPAKKAM)
|
2904012000NRG23150720221226688
|
15/07/2022
|
Poorani
|
2904012WL043064
|
Poorani
|
00176
|
IDIB000M133
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
Poorani
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-004-004/394
(ALAPAKKAM)
|
2904012000NRG23150720221226689
|
15/07/2022
|
Narayani
|
2904012WL043064
|
Narayani
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Narayani
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-004-004/395
(ALAPAKKAM)
|
2904012000NRG23150720221226690
|
15/07/2022
|
Gowri
|
2904012WL043064
|
Gowri
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gowri
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-004-004/396
(ALAPAKKAM)
|
2904012000NRG23150720221226691
|
15/07/2022
|
Sudha
|
2904012WL043064
|
Sudha
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MERKANAM
|
TN-04-012-004-004/398
(ALAPAKKAM)
|
2904012000NRG23150720221226693
|
15/07/2022
|
Devi
|
2904012WL043064
|
Devi
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MERKANAM
|
TN-04-012-004-004/416
(ALAPAKKAM)
|
2904012000NRG23150720221226696
|
15/07/2022
|
Sellammal
|
2904012WL043064
|
Sellammal
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-004-004/417
(ALAPAKKAM)
|
2904012000NRG23150720221226697
|
15/07/2022
|
Mutthulakshmi
|
2904012WL043064
|
Mutthulakshmi
|
00176
|
IDIB000M133
|
760
|
760
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mutthulakshmi
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-004-004/419
(ALAPAKKAM)
|
2904012000NRG23150720221226698
|
15/07/2022
|
kowsalya
|
2904012WL043064
|
kowsalya
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
kowsalya
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MERKANAM
|
TN-04-012-004-004/437
(ALAPAKKAM)
|
2904012000NRG23150720221226699
|
15/07/2022
|
Mahalakshmi
|
2904012WL043064
|
Mahalakshmi
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-004-004/441
(ALAPAKKAM)
|
2904012000NRG23150720221226700
|
15/07/2022
|
Vanitha
|
2904012WL043064
|
Vanitha
|
00176
|
IDIB000M133
|
570
|
570
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MERKANAM
|
TN-04-012-004-004/445
(ALAPAKKAM)
|
2904012000NRG23150720221226701
|
15/07/2022
|
Kirutthika
|
2904012WL043064
|
Kirutthika
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kirutthika
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MERKANAM
|
TN-04-012-004-004/446
(ALAPAKKAM)
|
2904012000NRG23150720221226702
|
15/07/2022
|
Vijayalakshmi
|
2904012WL043064
|
Vijayalakshmi
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MERKANAM
|
TN-04-012-004-004/453
(ALAPAKKAM)
|
2904012000NRG23150720221226703
|
15/07/2022
|
Vijayalakshmi
|
2904012WL043064
|
Vijayalakshmi
|
00176
|
IDIB000M133
|
760
|
760
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MERKANAM
|
TN-04-012-004-004/455
(ALAPAKKAM)
|
2904012000NRG23150720221226704
|
15/07/2022
|
Varalakshmi
|
2904012WL043064
|
Varalakshmi
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Varalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MERKANAM
|
TN-04-012-004-004/471
(ALAPAKKAM)
|
2904012000NRG23150720221226705
|
15/07/2022
|
Kanniyammal
|
2904012WL043064
|
Kanniyammal
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kanniyammal
|
BANK OF INDIA(508505)
|
|
53
|
MERKANAM
|
TN-04-012-004-004/474
(ALAPAKKAM)
|
2904012000NRG23150720221226706
|
15/07/2022
|
Sathya
|
2904012WL043064
|
Sathya
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sathya
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-004-004/484
(ALAPAKKAM)
|
2904012000NRG23150720221226707
|
15/07/2022
|
Pushparani
|
2904012WL043064
|
Pushparani
|
00176
|
IDIB000M133
|
760
|
760
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pushparani
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MERKANAM
|
TN-04-012-004-004/490
(ALAPAKKAM)
|
2904012000NRG23150720221226708
|
15/07/2022
|
Gashthuri
|
2904012WL043064
|
Gashthuri
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gashthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MERKANAM
|
TN-04-012-004-004/531
(ALAPAKKAM)
|
2904012000NRG23150720221226709
|
15/07/2022
|
Egavalli
|
2904012WL043064
|
Egavalli
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-004-004/532
(ALAPAKKAM)
|
2904012000NRG23150720221226710
|
15/07/2022
|
Ellammal
|
2904012WL043064
|
Ellammal
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
58
|
MERKANAM
|
TN-04-012-004-004/547-B
(ALAPAKKAM)
|
2904012000NRG23150720221226712
|
15/07/2022
|
Rathi
|
2904012WL043064
|
Rathi
|
00176
|
IDIB000M133
|
760
|
760
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rathi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MERKANAM
|
TN-04-012-004-004/653
(ALAPAKKAM)
|
2904012000NRG23150720221226717
|
15/07/2022
|
Rajeswari
|
2904012WL043064
|
Rajeswari
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-004-004/656
(ALAPAKKAM)
|
2904012000NRG23150720221226718
|
15/07/2022
|
Hemavathi
|
2904012WL043064
|
Hemavathi
|
00176
|
IDIB000M133
|
760
|
760
|
Processed
|
25/07/2022
|
|
014734116
|
|
Hemavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MERKANAM
|
TN-04-012-004-004/658
(ALAPAKKAM)
|
2904012000NRG23150720221226719
|
15/07/2022
|
Karpagam
|
2904012WL043064
|
Karpagam
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-004-004/667
(ALAPAKKAM)
|
2904012000NRG23150720221226720
|
15/07/2022
|
Kavitha
|
2904012WL043064
|
Kavitha
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MERKANAM
|
TN-04-012-004-004/673
(ALAPAKKAM)
|
2904012000NRG23150720221226721
|
15/07/2022
|
Poovazhaki
|
2904012WL043064
|
Poovazhaki
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Poovazhaki
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MERKANAM
|
TN-04-012-004-004/682
(ALAPAKKAM)
|
2904012000NRG23150720221226722
|
15/07/2022
|
ranjini
|
2904012WL043064
|
ranjini
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
ranjini
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MERKANAM
|
TN-04-012-004-004/76
(ALAPAKKAM)
|
2904012000NRG23150720221226723
|
15/07/2022
|
Mutthammal
|
2904012WL043064
|
Mutthammal
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mutthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
MERKANAM
|
TN-04-012-004-004/85
(ALAPAKKAM)
|
2904012000NRG23150720221226725
|
15/07/2022
|
Malar
|
2904012WL043064
|
Malar
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malar
|
INDIAN BANK(607105)
|
|
67
|
MERKANAM
|
TN-04-012-004-004/86
(ALAPAKKAM)
|
2904012000NRG23150720221226726
|
15/07/2022
|
Pirema
|
2904012WL043064
|
Pirema
|
00176
|
IDIB000M133
|
570
|
570
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pirema
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MERKANAM
|
TN-04-012-004-004/87
(ALAPAKKAM)
|
2904012000NRG23150720221226727
|
15/07/2022
|
Munusamy
|
2904012WL043064
|
Munusamy
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
69
|
MERKANAM
|
TN-04-012-004-004/88
(ALAPAKKAM)
|
2904012000NRG23150720221226728
|
15/07/2022
|
Manokari
|
2904012WL043064
|
Manokari
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manokari
|
INDIAN BANK(607105)
|
|
70
|
MERKANAM
|
TN-04-012-004-004/89
(ALAPAKKAM)
|
2904012000NRG23150720221226729
|
15/07/2022
|
Meenatchi
|
2904012WL043064
|
Meenatchi
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Meenatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
MERKANAM
|
TN-04-012-004-004/90
(ALAPAKKAM)
|
2904012000NRG23150720221226730
|
15/07/2022
|
Santhi
|
2904012WL043064
|
Santhi
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
MERKANAM
|
TN-04-012-004-004/91
(ALAPAKKAM)
|
2904012000NRG23150720221226731
|
15/07/2022
|
Illamalli
|
2904012WL043064
|
Illamalli
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Illamalli
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
MERKANAM
|
TN-04-012-004-004/92
(ALAPAKKAM)
|
2904012000NRG23150720221226732
|
15/07/2022
|
Anbalagan
|
2904012WL043064
|
Anbalagan
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anbalagan
|
INDIAN BANK(607105)
|
|
74
|
MERKANAM
|
TN-04-012-004-004/92
(ALAPAKKAM)
|
2904012000NRG23150720221226733
|
15/07/2022
|
Sundharavalli
|
2904012WL043064
|
Sundharavalli
|
00176
|
IDIB000M133
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sundharavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
MERKANAM
|
TN-04-012-004-004/93
(ALAPAKKAM)
|
2904012000NRG23150720221226734
|
15/07/2022
|
Maragatham
|
2904012WL043064
|
Maragatham
|
00176
|
IDIB000M133
|
380
|
380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Maragatham
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
MERKANAM
|
TN-04-012-004-004/95
(ALAPAKKAM)
|
2904012000NRG23150720221226735
|
15/07/2022
|
Chandhira
|
2904012WL043064
|
Chandhira
|
00176
|
IDIB000M133
|
190
|
190
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chandhira
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
MERKANAM
|
TN-04-012-004-004/98
(ALAPAKKAM)
|
2904012000NRG23150720221226736
|
15/07/2022
|
Nagamani
|
2904012WL043064
|
Nagamani
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nagamani
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
MERKANAM
|
TN-04-012-004-004/99
(ALAPAKKAM)
|
2904012000NRG23150720221226737
|
15/07/2022
|
Malar
|
2904012WL043064
|
Malar
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
MERKANAM
|
TN-04-012-004-006/567
(ALAPAKKAM)
|
2904012000NRG23150720221226738
|
15/07/2022
|
Agashthiya
|
2904012WL043064
|
Agashthiya
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Agashthiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70830
|
70830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70830
|
70830
|
|
|
|
|
|
|
|